| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,826.98 | 488,318.55 | 995,163.22 | 1,455,650.68 | 1,518,231.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.9% | -33.18% | +103.79% | +46.27% | +4.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,974.85 | 381,484.04 | 724,297 | 1,000,313.12 | 1,021,844.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,852.13 | 106,834.51 | 270,866.22 | 455,337.56 | 496,386.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.55% | -36.35% | +153.54% | +68.1% | +9.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.97% | 21.88% | 27.22% | 31.28% | 32.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,492.2 | 49,891.93 | 97,745.62 | 176,197.41 | 139,881.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,359.93 | 56,942.58 | 173,120.61 | 279,140.15 | 356,505.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.2% | -45.95% | +204.03% | +61.24% | +27.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 11.66% | 17.4% | 19.18% | 23.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,781.43 | 8,478.53 | 9,266.36 | 30,806.16 | 16,674.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.84% | -38.48% | +9.29% | +232.45% | -45.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5,288.02 | -924.38 | -3,151.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,781.43 | 8,478.53 | 14,554.38 | 31,730.54 | 19,825.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,824.04 | -6,889.04 | -10,026.41 | -14,867.84 | -2,827.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,317.32 | 58,532.07 | 172,360.56 | 295,078.47 | 370,352.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,317.32 | 58,532.07 | 172,360.56 | 295,078.47 | 370,352.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.93% | -46.46% | +194.47% | +71.2% | +25.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 11.99% | 17.32% | 20.27% | 24.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,208.06 | 16,299.13 | 36,494.84 | 53,940.16 | 74,390.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,109.26 | 42,232.95 | 135,865.72 | 241,138.31 | 295,962.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023.98 | 11,370.49 | 2,137.98 | -13,646.33 | -25,054.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,133.23 | 53,603.44 | 138,003.7 | 227,491.99 | 270,907.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.53% | -39.18% | +157.45% | +64.84% | +19.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 10.98% | 13.87% | 15.63% | 17.84% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,601.46 | 4,749.91 | 8,280.22 | 21,328.87 | 27,090.71 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,531.78 | 48,853.53 | 129,723.48 | 206,163.12 | 243,816.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.85 | 1,456.85 | 3,868.46 | 6,147.96 | 7,270.81 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.35% | -27.62% | +165.54% | +58.93% | +18.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.85 | 1,456.85 | 3,868.46 | 6,147.96 | 7,270.81 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.34% | -27.62% | +165.54% | +58.93% | +18.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.55 | 33.53 | 33.53 | 33.53 | 33.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.55 | 33.53 | 33.53 | 33.53 | 33.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,845.23 | 178,846.63 | 281,282.51 | 366,709.29 | 442,410.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.8% | -22.19% | +57.28% | +30.37% | +20.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.45% | 36.62% | 28.26% | 25.19% | 29.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,359.93 | 56,942.58 | 173,120.61 | 279,140.15 | 356,505.31 | |||||||||